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Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Operating Loss Carryforwards [Line Items] |  |  |
Current Federal Tax Expense (Benefit) | $ 68,555 | $ 5,085 | $ 3,887
Current State and Local Tax Expense (Benefit) | 18,418 | 7,114 | (69)
Current International Tax Expense (Benefit) | 214,184 | 130,883 | 134,808
Current Income Tax Expense (Benefit) | 301,157 | 143,082 | 138,626
Deferred Federal Income Tax Expense (Benefit) | (347) | 13,496 | (54,356)
Deferred State and Local Income Tax Expense (Benefit) | (388) | 4,603 | (2,710)
Deferred International Income Tax Expense (Benefit) | 25,484 | 11,614 | 6,778
Deferred income taxes | 24,749 | 29,713 | (50,288)
Provision (benefit) for income taxes | $ 325,906 | $ 172,795 | $ 88,338

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